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The Specialists and Administrators team at Aries Industries is responsible for various key operational and financial functions. The Sr. Contract Bid Specialist handles the preparation and submission of contract bids, ensuring compliance with relevant regulations and maximizing win potential. The Accounts Payable Specialist manages outgoing payments and vendor relationships. The Support Specialist provides technical assistance and customer service for Aries' products and software. The Credit Administrator oversees credit assessments and risk management to maintain financial stability. The Buyer and Purchasing Administrator coordinates the procurement of materials and equipment necessary for manufacturing, maintaining inventory levels and vendor relations. Together, they ensure the seamless operation and financial health of Aries Industries.